XML 34 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) per Share
 12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Net Income (Loss) per Share
Net Income (Loss) per Share
The calculations of net income (loss) per share were as follows:
 (in thousands, except per share data)
 
Year ended December 31,
 
 
2017
 
2016
 
2015
Basic and Diluted:
 
 
 
 
 
 
Net income (loss) from continuing operations
 
$
(22,334
)
 
$
(13,550
)
 
$
(32,776
)
Net income (loss) from discontinued operations
 
196,292

 
83,635

 
(63,304
)
Net income (loss) attributable to Actua Corporation
 
$
173,958

 
$
70,085

 
$
(96,080
)
 
 
 
 
 
 
 
Basic and Diluted:
 
 
 
 
 
 
Net income (loss) from continuing operations per share
 
$
(0.72
)
 
$
(0.37
)
 
$
(0.89
)
Net income (loss) from discontinued operations per share
 
6.29

 
2.28

 
(1.70
)
Net income (loss) attributable to Actua Corporation per share
 
$
5.57

 
$
1.91

 
$
(2.59
)
 
 
 
 
 
 
 
Shares used in computation of basic and diluted income (loss) per share
 
31,218

 
36,672

 
37,080



The following potentially dilutive securities were not included in the computation of diluted net loss per share, as their effect would have been anti-dilutive to loss per share from continuing operations:
 
 
Units
(in thousands)
 
Weighted average
price per share
Year ended December 31, 2017
 
 
 
 
SARs
 
307

 
$
11.28

Restricted stock (1)
 
—

 
$
—

DSUs
 
—

 
$
—

 
 
 
 
 
Year ended December 31, 2016
 
 
 
 
SARs
 
308

 
$
11.28

Restricted stock (1)
 
2,644

 
$
—

DSUs
 
34

 
$
—

 
 
 
 
 
Year ended December 31, 2015
 
 
 
 
SARs
 
480

 
$
10.64

Restricted stock (1)
 
3,481

 
$
—

DSUs
 
90

 
$
—

______________________________
(1) Anti-dilutive securities include contingently issuable shares unvested as of December 31, 2017, 2016 and 2015, the vesting of which is based on service conditions, performance conditions and market conditions that have not yet been achieved. See Note 11, "Equity-Based Compensation."